Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_310323FTO_2282638
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARSOL UP-37-003-001-001/214
(Sarsaul) 		3137003000NRG23310320230276852 31/03/2023 SANJAY 3137003WL022643 SANJAY 00045 BARB0SARSAU 1491 1491 Processed 03/05/2023 1172808439 SANJAY ()
2 SARSOL UP-37-003-001-001/430
(Sarsaul) 		3137003000NRG23310320230276866 31/03/2023 Pappu 3137003WL022643 Pappu 00045 BARB0SARSAU 1491 1491 Processed 03/05/2023 1172808437 Pappu ()
3 SARSOL UP-37-003-001-001/435
(Sarsaul) 		3137003000NRG23310320230276867 31/03/2023 Vishal Diwakar 3137003WL022643 Vishal Diwakar 00045 BARB0SARSAU 1491 1491 Processed 03/05/2023 1172808436 Vishal Diwakar ()
4 SARSOL UP-37-003-006-001/255
(Narainpur Salempur) 		3137003000NRG23310320230277150 31/03/2023 Manoj 3137003WL022694 Manoj 00045 BARB0SARSAU 639 639 Processed 03/05/2023 1172808438 Manoj ()
SubTotal 5112 5112
5 SARSOL UP-37-003-006-001/391
(Narainpur Salempur) 		3137003000NRG23310320230277169 31/03/2023 RAJ PAL 3137003WL022694 RAJ PAL 00048 BKID0006961 639 639 Processed 03/05/2023 1172808444 RAJ PAL ()
6 SARSOL UP-37-003-006-001/391
(Narainpur Salempur) 		3137003000NRG23310320230277168 31/03/2023 RAJ PAL 3137003WL022694 RAJ PAL 00048 BKID0006961 1278 1278 Processed 03/05/2023 1172808445 RAJ PAL ()
7 SARSOL UP-37-003-006-001/429
(Narainpur Salempur) 		3137003000NRG23310320230277191 31/03/2023 RATI RAM 3137003WL022694 RATI RAM 00048 BKID0006961 1278 1278 Processed 03/05/2023 1172808434 RATI RAM ()
8 SARSOL UP-37-003-006-001/429
(Narainpur Salempur) 		3137003000NRG23310320230277192 31/03/2023 RATI RAM 3137003WL022694 RATI RAM 00048 BKID0006961 639 639 Processed 03/05/2023 1172808435 RATI RAM ()
9 SARSOL UP-37-003-031-001/800
(Salempur) 		3137003000NRG23310320230277232 31/03/2023 SAROJANI 3137003WL022696 SAROJANI 00048 BKID0006961 1278 1278 Processed 03/05/2023 1172808432 SAROJANI ()
10 SARSOL UP-37-003-031-001/840
(Salempur) 		3137003000NRG23310320230277238 31/03/2023 Basanti 3137003WL022696 Basanti 00048 BKID0006961 1278 1278 Processed 03/05/2023 1172808431 Basanti ()
11 SARSOL UP-37-003-043-001/242
(Maharajpur) 		3137003000NRG23310320230276953 31/03/2023 Urmila 3137003WL022661 Urmila 00048 BKID0006961 3195 3195 Processed 03/05/2023 1172808433 Urmila ()
12 SARSOL UP-37-003-044-001/161
(Mathura Khera) 		3137003000NRG23310320230276951 31/03/2023 SHIV NARAYAN 3137003WL022660 SHIV NARAYAN 00048 BKID0006961 3195 3195 Processed 03/05/2023 1172808410 SHIV NARAYAN ()
13 SARSOL UP-37-003-046-001/229
(Bhadasa) 		3137003000NRG23310320230276946 31/03/2023 kushum kali 3137003WL022659 kushum kali 00048 BKID0006961 2982 2982 Processed 03/05/2023 1172808446 kushum kali ()
14 SARSOL UP-37-003-046-001/548
(Bhadasa) 		3137003000NRG23310320230276950 31/03/2023 Shobha 3137003WL022659 Shobha 00048 BKID0006961 3408 3408 Processed 03/05/2023 1172808411 Shobha ()
SubTotal 19170 19170
15 SARSOL UP-37-003-049-001/918
(Narwal) 		3137003000NRG23310320230277247 31/03/2023 VIMALA DEVI 3137003WL022698 VIMALA DEVI 00048 BKID0006962 3195 3195 Processed 03/05/2023 1172808412 VIMALA DEVI ()
16 SARSOL UP-37-003-049-001/922
(Narwal) 		3137003000NRG23310320230277248 31/03/2023 GUDIYA 3137003WL022698 GUDIYA 00048 BKID0006962 3195 3195 Processed 03/05/2023 1172808413 GUDIYA ()
SubTotal 6390 6390
17 SARSOL UP-37-003-006-001/284
(Narainpur Salempur) 		3137003000NRG23310320230277156 31/03/2023 Raju 3137003WL022694 Raju 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1172808407 Raju ()
18 SARSOL UP-37-003-006-001/284
(Narainpur Salempur) 		3137003000NRG23310320230277155 31/03/2023 Raju 3137003WL022694 Raju 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1172808406 Raju ()
19 SARSOL UP-37-003-031-001/602
(Salempur) 		3137003000NRG23310320230277227 31/03/2023 AMAR PAL 3137003WL022696 AMAR PAL 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1172808448 AMAR PAL ()
20 SARSOL UP-37-003-031-001/710
(Salempur) 		3137003000NRG23310320230277230 31/03/2023 ROOPA 3137003WL022696 ROOPA 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1172808447 ROOPA ()
21 SARSOL UP-37-003-042-001/466
(Tirma) 		3137003000NRG23310320230277130 31/03/2023 Harshit 3137003WL022691 Harshit 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1172808408 Harshit ()
22 SARSOL UP-37-003-042-001/466
(Tirma) 		3137003000NRG23310320230277131 31/03/2023 Harshit 3137003WL022691 Harshit 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1172808409 Harshit ()
SubTotal 6177 6177
23 SARSOL UP-37-003-001-001/321
(Sarsaul) 		3137003000NRG23310320230276863 31/03/2023 CHHUTAKAN 3137003WL022643 CHHUTAKAN 00089 CBIN0280167 1491 1491 Processed 03/05/2023 1172808414 CHHUTAKAN ()
24 SARSOL UP-37-003-006-001/067
(Narainpur Salempur) 		3137003000NRG23310320230277144 31/03/2023 SIKDAR 3137003WL022694 SIKDAR 00089 CBIN0280167 1278 1278 Processed 03/05/2023 1172808415 SIKDAR ()
25 SARSOL UP-37-003-006-001/15
(Narainpur Salempur) 		3137003000NRG23310320230277145 31/03/2023 SHYAM SUNDAR 3137003WL022694 SHYAM SUNDAR 00089 CBIN0280167 1278 1278 Processed 03/05/2023 1172808443 SHYAM SUNDAR ()
26 SARSOL UP-37-003-006-001/15
(Narainpur Salempur) 		3137003000NRG23310320230277146 31/03/2023 SHYAM SUNDAR 3137003WL022694 SHYAM SUNDAR 00089 CBIN0280167 639 639 Processed 03/05/2023 1172808442 SHYAM SUNDAR ()
27 SARSOL UP-37-003-006-001/181
(Narainpur Salempur) 		3137003000NRG23310320230277147 31/03/2023 CHHEDI LAL 3137003WL022694 CHHEDI LAL 00089 CBIN0280167 639 639 Processed 03/05/2023 1172808429 CHHEDI LAL ()
28 SARSOL UP-37-003-006-001/181
(Narainpur Salempur) 		3137003000NRG23310320230277148 31/03/2023 CHHEDI LAL 3137003WL022694 CHHEDI LAL 00089 CBIN0280167 1278 1278 Processed 03/05/2023 1172808430 CHHEDI LAL ()
29 SARSOL UP-37-003-006-001/305
(Narainpur Salempur) 		3137003000NRG23310320230277157 31/03/2023 RAMSAKHI 3137003WL022694 RAMSAKHI 00089 CBIN0280167 1278 1278 Processed 03/05/2023 1172808428 RAMSAKHI ()
30 SARSOL UP-37-003-006-001/305
(Narainpur Salempur) 		3137003000NRG23310320230277158 31/03/2023 RAMSAKHI 3137003WL022694 RAMSAKHI 00089 CBIN0280167 639 639 Processed 03/05/2023 1172808427 RAMSAKHI ()
31 SARSOL UP-37-003-006-001/400
(Narainpur Salempur) 		3137003000NRG23310320230277174 31/03/2023 SANDEEP KUMAR 3137003WL022694 SANDEEP KUMAR 00089 CBIN0280167 639 639 Processed 03/05/2023 1172808424 SANDEEP KUMAR ()
32 SARSOL UP-37-003-006-001/402
(Narainpur Salempur) 		3137003000NRG23310320230277176 31/03/2023 RAM BABU 3137003WL022694 RAM BABU 00089 CBIN0280167 639 639 Processed 03/05/2023 1172808417 RAM BABU ()
33 SARSOL UP-37-003-006-001/402
(Narainpur Salempur) 		3137003000NRG23310320230277175 31/03/2023 RAM BABU 3137003WL022694 RAM BABU 00089 CBIN0280167 1278 1278 Processed 03/05/2023 1172808416 RAM BABU ()
34 SARSOL UP-37-003-006-001/45
(Narainpur Salempur) 		3137003000NRG23310320230277196 31/03/2023 RAM RATAN 3137003WL022694 RAM RATAN 00089 CBIN0280167 426 426 Processed 03/05/2023 1172808423 RAM RATAN ()
35 SARSOL UP-37-003-006-001/635
(Narainpur Salempur) 		3137003000NRG23310320230277207 31/03/2023 ANAND KUMAR 3137003WL022694 ANAND KUMAR 00089 CBIN0280167 639 639 Processed 03/05/2023 1172808426 ANAND KUMAR ()
36 SARSOL UP-37-003-006-001/635
(Narainpur Salempur) 		3137003000NRG23310320230277206 31/03/2023 ANAND KUMAR 3137003WL022694 ANAND KUMAR 00089 CBIN0280167 1278 1278 Processed 03/05/2023 1172808425 ANAND KUMAR ()
SubTotal 13419 13419
37 SARSOL UP-37-003-049-001/920
(Narwal) 		3137003000NRG23310320230277253 31/03/2023 Yunus 3137003WL022700 Yunus 00354 PUNB0189000 3195 3195 Processed 03/05/2023 1172808422 Yunus ()
38 SARSOL UP-37-003-049-001/923
(Narwal) 		3137003000NRG23310320230277254 31/03/2023 RAM SHANKAR 3137003WL022700 RAM SHANKAR 00354 PUNB0189000 3195 3195 Processed 03/05/2023 1172808419 RAM SHANKAR ()
39 SARSOL UP-37-003-049-001/924
(Narwal) 		3137003000NRG23310320230277249 31/03/2023 GOVIND 3137003WL022698 GOVIND 00354 PUNB0189000 3195 3195 Processed 03/05/2023 1172808418 GOVIND ()
40 SARSOL UP-37-003-049-001/929
(Narwal) 		3137003000NRG23310320230277250 31/03/2023 PHOOLMATI 3137003WL022698 PHOOLMATI 00354 PUNB0189000 3195 3195 Processed 03/05/2023 1172808421 PHOOLMATI ()
41 SARSOL UP-37-003-049-001/930
(Narwal) 		3137003000NRG23310320230277255 31/03/2023 PREMA DEVI 3137003WL022700 PREMA DEVI 00354 PUNB0189000 3195 3195 Processed 03/05/2023 1172808420 PREMA DEVI ()
42 SARSOL UP-37-003-052-001/0050
(Nasara) 		3137003000NRG23310320230277117 31/03/2023 VIJAY SINGH 3137003WL022690 VIJAY SINGH 00354 PUNB0189000 3195 3195 Processed 03/05/2023 1172808449 VIJAY SINGH ()
SubTotal 19170 19170
43 SARSOL UP-37-003-042-001/467
(Tirma) 		3137003000NRG23310320230277133 31/03/2023 Rajat 3137003WL022691 Rajat 00415 SBIN0016994 852 852 Processed 03/05/2023 1172808441 MR UPENDRAKUMAR SO SHRIRAM ()
44 SARSOL UP-37-003-042-001/467
(Tirma) 		3137003000NRG23310320230277132 31/03/2023 Rajat 3137003WL022691 Rajat 00415 SBIN0016994 639 639 Processed 03/05/2023 1172808440 MR UPENDRAKUMAR SO SHRIRAM ()
SubTotal 1491 1491
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_310323FTO_2282638 Bank of Baroda BARB0SARSAU Sarsaul 5112
2 SARSOL UP3137003_310323FTO_2282638 Bank of India BKID0006961 MAHARAJPUR 19170
3 SARSOL UP3137003_310323FTO_2282638 Bank of India BKID0006962 NARWAL 6390
4 SARSOL UP3137003_310323FTO_2282638 Baroda U.P. Bank BARB0BUPGBX PALI 1704
5 SARSOL UP3137003_310323FTO_2282638 Baroda U.P. Bank BARB0BUPGBX Rooma 2556
6 SARSOL UP3137003_310323FTO_2282638 Baroda U.P. Bank BARB0BUPGBX Sarsaul 1917
7 SARSOL UP3137003_310323FTO_2282638 Central Bank Of India CBIN0280167 SARSAUL 13419
8 SARSOL UP3137003_310323FTO_2282638 Punjab National Bank PUNB0189000 NARWAL 19170
9 SARSOL UP3137003_310323FTO_2282638 State Bank of India SBIN0016994 RAMAIPUR KANPUR 1491

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